Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-38229 |
| Invoice Date | September 21, 2023 |
| Total Due | EUR0.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post on websta.me. Writing and publishing the article |
EUR55.00 | 0.00% | EUR55.00 |
| Sub Total | EUR55.00 |
| Tax | EUR0.00 |
| Paid | -EUR55.00 |
| Total Due | EUR0.00 |